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Tentative 2025-2026 Hornell School Budget Plans

April 9, 2025

FROM THE HORNELL SCHOOL SUPERINTENDENT JEREMY PALOTTI:

Change in Health Insurance Provider Saves approximately $590,000 from prior carrier
● Continue to invest in professional development for faculty and staff
● Enrollment decreases will influence staffing levels through attrition
● Administrative reduction of Director of Elementary Education & an Addition of a Dean of Students at North Hornell
● Every aspect of the budget is being scrutinized
● The current tax cap equals $217,018 of revenue
● Incorporates 4 federal grant positions into general fund budget
● Proposed Tax Increase: 1.9%


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